Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$40,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$78,500
Grants
94%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$83,000
$40,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,000
$40,000
-52%
Expenses
2022
2023
Change
Grants
$62,500
$73,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$5,000
+67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,500
$78,500
+20%
Net income
2022
2023
Change
Net income
+$17,500
-$38,500
-320%